| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212894 | 2011-08-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 211387 | 2011-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 209868 | 2011-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 208331 | 2011-05-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 206634 | 2011-04-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 204887 | 2011-03-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 203137 | 2011-02-28 | 939.00 RON | 0.00 RON | 0.00 RON |
| 201385 | 2011-01-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 120401 | 2010-12-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 118613 | 2010-11-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 116855 | 2010-10-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 115260 | 2010-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 113680 | 2010-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 112052 | 2010-07-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 110445 | 2010-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 108823 | 2010-05-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 107018 | 2010-04-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 105167 | 2010-03-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 103315 | 2010-02-28 | 722.00 RON | 0.00 RON | 0.00 RON |
| 101448 | 2010-01-31 | 851.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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